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EVERETT
<br /> WASHINGTON
<br /> ORDINANCE NO. 3838-21
<br /> An ORDINANCE adopting the 2022 annual budget for the City of Everett,Washington.
<br /> WHEREAS,
<br /> The City Council has reviewed the proposed budget appropriations and information, which was made
<br /> available; and approves the appropriation of local, state, and federal funds for the 2022 Budget.
<br /> NOW,THEREFORE,THE CITY OF EVERETT DOES ORDAIN:
<br /> Section 1. The budget for the year 2022 now on file in the office of the City Clerk of the City of Everett
<br /> in the aggregate amount of$762,496,995 is hereby adopted, and the totals of estimated revenues and
<br /> appropriations and transfers, including interfund reimbursements, and the aggregate totals for all such
<br /> funds combined are as follows:
<br /> Est.Beginning
<br /> Fund Balance& Appropriations Ending Fund
<br /> Fund Name Revenue &Transfers Balance
<br /> 002 General Fund $ 165,258,680 $ 134,674,719 $ 30,583,961
<br /> 101 Parks & Recreation 7,073,669 7,073,669 -
<br /> 110 Library 4,921,927 4,921,927 -
<br /> 112 Municipal Arts 578,190 578,190 -
<br /> 114 Conference Center 2,118,449 2,118,449 -
<br /> 119 Street Improvements 3,907,241 3,907,241 -
<br /> 120 Streets 3,075,148 3,075,148 -
<br /> 126 Motor Vehicle/Equip Replacement 7,299,471 4,478,000 2,821,471
<br /> 138 Hotel Motel Tax Fund 953,311 420,000 533,311
<br /> 145 Cumulative Res/Real Prop.Acquis. 2,600,063 163,588 2,436,475
<br /> 146 Property Management 3,343,018 2,271,425 1,071,593
<br /> 148 Cumulative Reserve/Parks 2,229,659 605,093 1,624,566
<br /> 149 Senior Center Reserve 411,906 - 411,906
<br /> 151 Fund for Animals 853,158 177,008 676,150
<br /> 152 Cumulative Reserve/Library 532,358 83,057 449,301
<br /> 153 Emergency Medical Services 26,136,369 15,064,757 11,071,612
<br /> 154 Real Estate Excise Tax Fund 7,998,225 168,516 7,829,709
<br /> 155 General Gov't Special Projects 21,045,954 562,854 20,483,100
<br /> 156 Criminal Justice Fund 14,647,003 5,589,450 9,057,553
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